Youth Development
(O50)
IRS Verified
DX Registered
990 on File
LOTUS OUTREACH
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Lotus Outreach is a non-profit dedicated to promoting the education, health, and safety of girls and women in the marginalized rural communities of Cambodia and India.
Financial Overview — FY 2024
$746K
Total Revenue
$809K
Total Expenses
$237K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
3.52x
Liability-to-Asset
0.6%
Revenue Diversification
99.8%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.8% | 86.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 6.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $746K | $809K | $237K | 81.8% | 3 |
| 2023 | $775K | $885K | $300K | 77.2% | 5 |
| 2022 | $967K | $872K | $410K | 79.6% | 5 |
| 2021 | $1.5M | $736K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.